MARTIN MARIETTA MATERIALS INC Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
MARTIN MARIETTA MATERIALS INC (MLM) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-19
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $21.00M, a 90.91% increase from fiscal 2024.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $11.00M.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was -$5.00M, a 117.24% decline from fiscal 2022.
- MARTIN MARIETTA MATERIALS INC other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $29.00M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-19 | |
| 2023-12-31 | -$5.00M 10-K · filed 2026-02-19 | -$5.10M 10-K · filed 2024-02-23 |
| 2022-12-31 | $29.00M 10-K · filed 2025-02-21 | $28.60M 10-K · filed 2023-02-24 |
| 2021-12-31 | -$16.80M 10-K · filed 2024-02-23 | $16.80M 10-K · filed 2022-02-22 |
| 2020-12-31 | -$8.70M 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$4.80M 10-K · filed 2022-02-22 | |
| 2018-12-31 | -$7.60M 10-K · filed 2021-02-19 | -$7.64M 10-K · filed 2019-02-25 |
| 2017-12-31 | -$2.60M 10-K · filed 2020-02-21 | -$2.63M 10-K · filed 2018-02-23 |
| 2016-12-31 | -$19.73M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$4.53M 10-K · filed 2018-02-23 | |
| 2014-12-31 | -$39.75M 8-K · filed 2017-05-12 | |
| 2013-12-31 | $36.29M 10-K · filed 2016-02-23 | |
| 2012-12-31 | -$19.72M 10-K · filed 2015-02-24 | |
| 2011-12-31 | -$21.91M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $3.56M 10-K · filed 2013-02-22 |
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